Cafeteria Food Products
Ended Texas Awarded
- Contract number
- 26146327
- Awardee
- Shaver Foods LLC
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $31,005
Award facts
- Completion date
- NIGP code
- UNSPSC codes
Updated .
About this award
The Texas Department of Criminal Justice (TDCJ), Institutional Division, awarded a term contract (26146327) to Shaver Foods LLC of Fayetteville, Arkansas for cafeteria food products. Specifically, the contract involves the procurement of 1,300 cases of flour wheat tortillas from Los Altos, with each case containing 360 tortillas. The unit price is $23.85 per case, resulting in a cumulative contract value of $31,005.00.
The contract, executed on January 5, 2026, has a performance period through August 31, 2026, with an initial delivery scheduled for February 4, 2026. Delivery will be made to the Wynne Food Service Warehouse in Huntsville, Texas, with specific instructions requiring the contractor to contact warehouse personnel 24 hours prior to delivery. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is designated for the exclusive use of the State of Texas. The minimum order requirement is 400 cases, and the contract type is classified as a term contract.
Line items
| Item | Total |
|---|---|
| Tortillas, Flour, Wheat. Case: 360 Tortillas. Delv to Area 1. Min Order 400 cs. | $31,005.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26146327-0.pdf |
Quick answers
Who was awarded contract 26146327?
Contract 26146327 was awarded to Shaver Foods LLC by Tx Dept Crim. Justice/inst Div in Texas on January 5, 2026.
How much is contract 26146327 worth?
Its cumulative value is $31,005.
Is contract 26146327 an order under another contract?
Yes. It was placed under contract 300-CF, a term contract.
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